Table/Structure Field list used by SAP ABAP Program MM06EFMS_ABGEBOT_VORBEREITEN (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program
MM06EFMS_ABGEBOT_VORBEREITEN (MEPO_ITEM_WERE_SETZEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
2 | ![]() |
BEKPO - PACKNO | Package number | |
3 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
4 | ![]() |
EKKO - WKURS | Exchange Rate | |
5 | ![]() |
EKKO - WAERS | Currency Key | |
6 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | |
8 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
9 | ![]() |
EKKO - EKORG | Purchasing organization | |
10 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKO - BSART | Purchasing Document Type | |
12 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
13 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
14 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
15 | ![]() |
EKKODATA - WAERS | Currency Key | |
16 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
17 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
19 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
20 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
21 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
22 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - PACKNO | Package number | |
25 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
26 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
27 | ![]() |
EKPODATA - PACKNO | Package number | |
28 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
29 | ![]() |
KOMV - KMPRS | Condition changed manually | |
30 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
31 | ![]() |
KOMV - KPOSN | Condition Item Number | |
32 | ![]() |
KOMV - KSTEU | Condition control | |
33 | ![]() |
KOMV - WAERS | Currency Key | |
34 | ![]() |
KONV - KMPRS | Condition changed manually | |
35 | ![]() |
KONV - WAERS | Currency Key | |
36 | ![]() |
KONV - KSTEU | Condition control | |
37 | ![]() |
KONV - KPOSN | Condition Item Number | |
38 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
39 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
40 | ![]() |
LFM1 - WAERS | Purchase order currency | |
41 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
42 | ![]() |
T160 - VORGA | Transaction/event | |
43 | ![]() |
T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | |
44 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |